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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff60
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.24↓ -2.4
Teacher FTE
Nat: 20.6
24.8:1↑ +3.7
Pupil:Teacher Ratio
18.62
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
60
Other Support Staff
103
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.24 | 21 | |
| Teaching Assistants | 13.39 | 22 | |
| Other Support Staff | 18.62 | 60 | |
| Total Workforce | 48.3 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.3d | 17.6% |
| 2018/19 | 57.1% | 2.0d | 6.1% |
| 2017/18 | 52.4% | 3.3d | 12.0% |
| 2016/17 | 47.6% | 2.3d | 23.9% |
| 2015/16 | 57.1% | 2.7d | — |
| 2014/15 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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